Job Information
Safran Junior Supply Chain Administrator in Guiyang/ 贵阳, China
Junior Supply Chain Administrator
Job details
General information
Entity
Safran is an international high-technology group, operating in the aviation (propulsion, equipment and interiors), defense and space markets. Its core purpose is to contribute to a safer, more sustainable world, where air transport is more environmentally friendly, comfortable and accessible. Safran has a global presence, with 100,000 employees and sales of 27.3 billion euros in 2024, and holds, alone or in partnership, world or regional leadership positions in its core markets.
Safran is in the 2nd place in the aerospace and defense industry in TIME magazine's "World's best companies 2024" ranking.
Safran Aircraft Engines designs, produces and sells, alone or in partnership, commercial and military aircraft engines offering world-class performance, reliability and environmental compliance. Through CFM International*, Safran Aircraft Engines is the world's leading supplier of engines for single-aisle mainline commercial jets.
- CFM International is a 50/50 joint venture between Safran Aircraft Engines and GE Aerospace
Reference number
2026-177197
Job details
Domain
Performance and Support
Job field / Job profile
Supply chain - Mps planner
Job title
Junior Supply Chain Administrator
Employment type
Fixed Term contract
Contract period
3 years
Part time / Full time
Full-time
Job description
- Material procurement plan and ordering 物料采购计划与下单
a. Develop procurement plans for BOM materials and non BOM consumables based on production plans and consumption forecasts 根据生产计划及消耗量预测，制定BOM物料和非BOM消耗品的采购计划
b. Responsible for issuing material purchase orders, ensuring that the purchase quantity and delivery time meet the requirements. 负责物料采购订单的下达，确保采购数量、交期符合要求
c. Track and manage purchase orders, coordinate and solve problems during the order execution process. 对采购订单进行跟踪与管理，协调解决订单执行过程中的问题
d. Maintain system related parameters, such as delivery leadtime, safety stock level, etc., to ensure the accuracy and timeliness of order data. 维护系统相关参数，如交付周期、安全库存水平等，确保下单数据的准确性和及时性。
e. Identify potential risks in material supply (such as supplier delays in delivery, abnormal consumption, etc.) and develop emergency plans. 识别物料供应中的潜在风险（如供应商延迟交付、消耗异常等），制定应急预案
f. Coordinate resources to respond to emergencies and ensure that production is not affected. 协调资源应对突发情况，确保生产不受影响
- Inventory Management and Optimization 库存管理与优化
a. Monitor material inventory levels, optimize inventory structure, and reduce inventory costs. 监控物料库存水平，优化库存结构，降低库存成本
b. Handle stagnant materials, promote inventory clearance and revitalization
处理呆滞物料，推动库存清理与盘活
c. Assist in inventory counting to ensure consistency between accounts and reality 协助库存盘点，确保账实一致
- Supplier management support 供应商管理支持
a. Collaborate with the procurement department to confirm the purchase unit price and assist in optimizing procurement costs 与采购部门协作，确认采购单价，协助优化采购成本
b. Regularly communicate with suppliers to ensure smooth order execution and resolve potential issues 定期与供应商沟通，确保订单执行顺畅，解决潜在问题
c. Coordinate various departments to handle supplier exceptions (such as delivery delays, quality issues, etc.), and coordinate solutions 协调各部门处理供应商异常情况（如交期延误、质量问题等），协调解决方案
- Localization and replacement management of materials 物料国产化与替代管理
a. Follow up on the progress of material localization and coordinate with relevant departments to complete the certification work. 跟进物料国产化认证进度，协调相关部门完成认证工作。
b. Collaborate with relevant departments to promote the replacement of old and new materials, and participate in evaluating the feasibility of alternative solutions. 协同相关部门推动新老物料替代工作，参与评估替代方案的可行性。
- Data Analysis and Reporting 数据分析与报告
a. Regularly analyze material procurement data, inventory data, and supplier performance, generate reports, and propose improvement suggestions. 定期分析物料采购数据、库存数据，形成报告并提出改进建议。
b. Provide procurement or payment plans to the demand department, assist in budget preparation and fund planning. 向需求部门提供采购计划或付款计划，协助预算编制与资金规划。
- Other responsibility 其他职责
a. Create or update related department procedure for this position. 该岗位相关流程文件的创建与更新
b. Continuously optimize the material procurement process to improve procurement efficiency and accuracy.持续优化物料采购流程，提升采购效率与准确性。
c. Promote the application of information technology tools to achieve automation and visualization of procurement planning and
Candidate skills & requirements
1.Have work experience in international trade.有国际贸易方面的工作经验
2.Have work experience in manufacturing enterprises, familiar with ERP system.有生产制造型企业工作经验, 熟悉ERP系统
3.Familiar with consumables procurement and inventory management processes.熟悉消耗品采购库存管理流程
4.Good at office software, skilled in using formulas or software for complex calculations.熟练运用办公软件，善于运用公式和软件进行复杂计算
5.Pass CET 6, Can report in English.通过大学英语6级考试，能用英文进行工作汇报
6.Having supply chain related certificates is preferred: CPIM, CSCP, SCMP, etc具有供应链相关证书为佳：CPIM，CSCP，SCMP等
7.Quick thinking, responsible, good communication and strong ability to withstand pressure.思维敏捷，有责任心，善于沟通，抗压能力强
Job location
Job location
Asia, China
City (-ies)
Guiyang/ 贵阳
Applicant criteria
Minimum education level achieved
Bachelor's Degree
Minimum experience level required
More than 3 years